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Objednávka |
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|
s DPH |
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|
07.09.2026 |
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Objednávka |
93
|
|
0,00 |
s DPH |
|
|
|
PhDr. Marta Samová - MASA |
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24.03.2025 |
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Faktúra |
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s DPH |
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|
19.03.2025 |
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Objednávka |
97
|
|
1 560,59 |
s DPH |
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BaUSTAV corporation s.r.o. |
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24.03.2025 |
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Faktúra |
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s DPH |
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19.03.2025 |
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Objednávka |
96
|
|
511,40 |
s DPH |
|
|
|
Profi Press SK, s.r.o. |
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|
24.03.2025 |
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Faktúra |
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s DPH |
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19.03.2025 |
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Objednávka |
95
|
|
8,40 |
s DPH |
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FLÓRA +s.r.o. |
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24.03.2025 |
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Faktúra |
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s DPH |
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19.03.2025 |
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Objednávka |
94
|
|
603,60 |
s DPH |
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Tecos Košice spol.s.r.o. |
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24.03.2025 |
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Faktúra |
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s DPH |
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19.03.2025 |
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Faktúra |
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s DPH |
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19.03.2025 |
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Faktúra |
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|
|
s DPH |
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|
|
|
|
|
19.03.2025 |
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Objednávka |
92
|
|
718,40 |
s DPH |
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|
Dason |
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24.03.2025 |
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Faktúra |
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s DPH |
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19.03.2025 |
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Objednávka |
91
|
|
2 340,00 |
s DPH |
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|
|
Tecos Košice spol.s.r.o. |
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|
24.03.2025 |
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Faktúra |
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|
s DPH |
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|
|
|
19.03.2025 |
|
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Objednávka |
90
|
|
0,00 |
s DPH |
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|
Region Press a.s. |
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|
24.03.2025 |
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Faktúra |
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s DPH |
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19.03.2025 |
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Objednávka |
89
|
|
0,00 |
s DPH |
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Ginka s.r.o. |
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24.03.2025 |